Civic Intelligence

Bold Charter School

990 • Fiscal year 2023 • EIN 83-1419644

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

Organization ProfileBOLDSCHOOLS.ORG
1090 Close AveBronx, NY 10472

(914) 755-2171

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.85x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

1.38x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$192,604

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Source year 2023

Asset Growth

93rd percentile

385%

Faster asset growth than 93% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

40%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • NTEE B29 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$15,709,806

Up $12,469,140 (+385%) from 2022

Net Assets

Down

$2,300,531

Down $386,135 (-14%) from 2022

Liabilities

Up

$13,409,275

Up $12,855,275 (+2320%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$9,702,009

Up $2,749,259 (+40%) from 2022

Expenses

Up

$10,088,144

Up $4,063,505 (+67%) from 2022

Net Income

Down

-$386,135

Down $1,314,246 (-142%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2019: $726,162Liabilities 2019: $256,318Net Assets 2019: $469,8442019Assets 2020: $1,157,653Liabilities 2020: $723,634Net Assets 2020: $434,0192020Assets 2021: $2,025,819Liabilities 2021: $267,264Net Assets 2021: $1,758,5552021Assets 2022: $3,240,666Liabilities 2022: $554,000Net Assets 2022: $2,686,6662022Assets 2023: $15,709,806Liabilities 2023: $13,409,275Net Assets 2023: $2,300,5312023Assets 2024: $13,958,653Liabilities 2024: $11,374,194Net Assets 2024: $2,584,4592024

Highlighted filing

2023

Assets$15,709,806
Liabilities$13,409,275
Net Assets$2,300,531
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2019: $1,027,987Expenses 2019: $558,143Net Income 2019: $469,8442019Revenue 2020: $2,941,893Expenses 2020: $2,977,718Net Income 2020: -$35,8252020Revenue 2021: $4,970,389Expenses 2021: $3,645,853Net Income 2021: $1,324,5362021Revenue 2022: $6,952,750Expenses 2022: $6,024,639Net Income 2022: $928,1112022Revenue 2023: $9,702,009Expenses 2023: $10,088,144Net Income 2023: -$386,1352023Revenue 2024: $12,188,349Expenses 2024: $11,904,421Net Income 2024: $283,9282024

Highlighted filing

2023

Revenue$9,702,009
Expenses$10,088,144
Net Income-$386,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$9,702,009
Mission and Program Overview

Mission

With an unwavering commitment to excellence, bold delivers a world-class public education that equips children from all backgrounds with the academic and character foundation to succeed in college and serve as the next generation of leaders.

Provide a world-class education that equips children from all backgrounds with the academic and character foundation to succeed in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,906$713,026▲ $318,120
Cash and Non-Interest-Bearing Accounts$1,689,843$678,163▼ $1,011,680
Accounts Receivable$276,903$422,808▲ $145,905
Prepaid Expenses and Deferred Charges$343,933$278,305▼ $65,628
Total Assets$3,240,666$15,709,806▲ $12,469,140
Other Assets Total$535,081$13,617,504▲ $13,082,423
Liabilities
Other Liabilities$435,095$13,202,640▲ $12,767,545
Accounts Payable and Accrued Expenses$118,905$206,635▲ $87,730
Total Liabilities$554,000$13,409,275▲ $12,855,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,686,666$2,300,531▼ $386,135
Total Net Assets Fund Balance$2,686,666$2,300,531▼ $386,135
Total Liabilities and Net Assets / Fund Balance$3,240,666$15,709,806▲ $12,469,140

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$382,019$497,046$879,065
Other Land Buildings$331,007$95,457$426,464
Leasehold Improvements$0$118,181$118,181
Other Assets Org$12,284,643--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew FogliaExecutive DirectorFT$179,173$13,431$192,604
Carson RockefellerLabsite TeacherFT$114,453$52,884$167,337
Kathleen WatkinsDirector of People OperationsFT$143,524$4,050$147,574
Allyson SongeData Strategy ManagerFT$126,945$9,103$136,048
Matthew GouldChief Financial OfficerFT$117,079$12,307$129,386

Board Members and Trustees

NameTitle
Raymond Joseph JrBoard Chair
Ashley BurrellTrustee
Kevin CummingsTrustee
Pamela WestTrustee
Sandeep ChoukseyTrustee
Nancy MillerSecretary
Jon BarfieldTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bold Schools INCRent1090 CLOSE AVE, Bronx, NY 10472$1,746,830
Red Rabbit LLCSchool Meals For Students1751 PARK AVE, New York, NY 10035$454,250
Charter Technology SolutionsIt Support/consulting129 20TH STREET SUITE 2, Brooklyn, NY 11232$236,046
Great Minds PbcCurriculumPO BOX 200283, Pittsburgh, PA 15251$133,901
4th Sector Solutions INCFinance Support/consulting10455 JEFFERSON HIGHWAY SUITE 1, Baton Rouge, LA 70809$127,568
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,728
Program Service Revenue
$8,663,264
Investment Income
$17
Other Revenue
$0
All Other Contributions
$44,065
Change in Net Assets
$-386,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,702,009
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,702,009
Total Revenue per Form 990
$9,702,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,091,459
Other Expenses$4,996,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,381,803$406,438-$3,788,241
Occupancy$1,920,980$416,286-$2,337,266
Other Employee Benefits$436,898$71,798-$508,696
Current Officers, Directors, Trustees, and Key Employees-$387,747-$387,747
Advertising$363,745$12,527-$376,272
Payroll Taxes$281,046$63,010-$344,056
Depreciation Depletion$245,219$53,140-$298,359
Information Technology$220,194$47,717-$267,911
Fees for Services Other$99,403$146,548-$245,951
Office Expenses$105,111$22,778-$127,889
Insurance$65,050$14,096-$79,146
Other Expenses$61,339$13,293-$74,632
Pension Plan Contributions$59,262$3,457-$62,719
All Other Expenses$55,494$5,398-$60,892
Fees for Services Accounting-$35,804-$35,804
Total Functional Expenses$8,368,430$1,719,714$0$10,088,144

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,088,144
Total Expenses per Audited Statements$10,088,144
Total Expenses per Form 990$10,088,144
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$13,202,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization amended its bylaws relating to the structure of the board of trustees and the timing of its annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The initial draft of the tax return is reviewed by the bold finance committee. Once the final revisions are completed and approved, a copy of the draft is presented to the entire board for their review and comments. After the board approves the final draft copy, the return is processed and sent to the various taxing authorities.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a conflict of interest statement annually. Conflicts are disclosed and then managed in accordance with the policies and procedures set forth in the agency by-laws.”

Form 990, Part VI, Section B, Line 15

“The executive director is reviewed annually by the board chair or an independent consultant. Officers and key employees of the organization receive annual review from the executive director. Salary levels are checked against comparability data provided by a consultant.”

Form 990, Part VI, Section C, Line 19

“Documents are available at the organization's main office upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Bold Charter School
EIN
83-1419644
Phone
9147552171
Address
1090 CLOSE AVE, BRONX, NY 10472

Signing Officer

Name
Andrew Foglia
Title
Executive Director
Phone
9147552171
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Foglia
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
47
Volunteers
7

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit/finance committee meets with the auditors to review the draft audit reports. The committee accepts the audit reports and reports the results to the board of trustees. This process is consistent with the prior year”

Financial Statement Notes

PART X, LINE 2:

“The charter school is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The charter school files form 990 tax returns in the u.s. Federal jurisdiction. The tax returns for the years ended june 30, 2020 through june 30, 2023 are still subject to potential audit by the irs. Management of the charter school believes it has no material uncertain tax positions and, accordingly, it has not recognized any liability for unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9LABSITE TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF PEOPLE OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DATA STRATEGY MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0220194
IRS990/InformationTechnologyGrp/TotalAmt0267911
IRS990/InsuranceGrp/ManagementAndGeneralAmt014096
IRS990/InsuranceGrp/ProgramServicesAmt065050
IRS990/InsuranceGrp/TotalAmt079146
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
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IRS990/LegalDomicileStateCd0NY
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WITH AN UNWAVERING COMMITMENT TO EXCELLENCE, BOLD DELIVERS A WORLD-CLASS PUBLIC EDUCATION THAT EQUIPS CHILDREN FROM ALL BACKGROUNDS WITH THE ACADEMIC AND CHARACTER FOUNDATION TO SUCCEED IN COLLEGE AND SERVE AS THE NEXT GENERATION OF LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02686666
IRS990/NetAssetsOrFundBalancesEOYAmt02300531
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02300531
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0416286
IRS990/OccupancyGrp/ProgramServicesAmt01920980
IRS990/OccupancyGrp/TotalAmt02337266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022778
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105111
IRS990/OfficeExpensesGrp/TotalAmt0127889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0535081
IRS990/OtherAssetsTotalGrp/EOYAmt013617504
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0508696
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113293
IRS990/OtherExpensesGrp/ProgramServicesAmt0515363
IRS990/OtherExpensesGrp/ProgramServicesAmt1466721
IRS990/OtherExpensesGrp/ProgramServicesAmt290802
IRS990/OtherExpensesGrp/ProgramServicesAmt361339
IRS990/OtherExpensesGrp/TotalAmt0515363
IRS990/OtherExpensesGrp/TotalAmt1466721
IRS990/OtherExpensesGrp/TotalAmt2110479
IRS990/OtherExpensesGrp/TotalAmt374632
IRS990/OtherLiabilitiesGrp/BOYAmt0435095
IRS990/OtherLiabilitiesGrp/EOYAmt013202640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0406438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03381803
IRS990/OtherSalariesAndWagesGrp/TotalAmt03788241
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0281046
IRS990/PayrollTaxesGrp/TotalAmt0344056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03457
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059262
IRS990/PensionPlanContributionsGrp/TotalAmt062719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0343933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0278305
IRS990/PrincipalOfficerNm0ANDREW FOGLIA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
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IRS990/ProgramServiceRevenueGrp/Desc1RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2STATE AND FEDERAL MEAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11708197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2422102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06532965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11708197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2422102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01147701
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt03185469
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05805031
IRS990/PYRevenuesLessExpensesAmt0928111
IRS990/PYSalariesCompEmpBnftPaidAmt02839170
IRS990/PYTotalExpensesAmt06024639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06952750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-386135
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08663264
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0382019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0497046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0879065
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118181
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118181
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1100008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21175403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt312284643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM THIRD PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RIGHT OF USE ASSETS-OPERATING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0331007
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0426464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013202640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09702009
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE CHARTER SCHOOL FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020 THROUGH JUNE 30, 2023 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE CHARTER SCHOOL BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713026
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013617504
IRS990ScheduleD/TotalExpensesPerForm990Amt010088144
IRS990ScheduleD/TotalLiabilityAmt013202640
IRS990ScheduleD/TotalRevenuePerForm990Amt09702009
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09702009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010088144
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,709,806
Liabilities
$13,409,275
Net assets
$2,300,531
Revenue
$9,702,009
Expenses
$10,088,144
Net income
-$386,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$11.4$2.58$12.2$11.9$0.28
2023Detailed filing. Detailed filing data is available for this year.$15.7$13.4$2.30$9.70$10.1$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.55$2.69$6.95$6.02$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.27$1.76$4.97$3.65$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.72$0.43$2.94$2.98$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.26$0.47$1.03$0.56$0.47